Since the company changed its system to easia system, we have been working twice as much as before which makes duplicated works. The problem is we cannot finish all the assigned works on time. At the beginning K.Bac asked us to use Vietnam accounting system, Effect program since Jan 23 2015 onwards. Our Sage program (the accounting program we use before) was abolished since Jan 31 2015; we had to use effect program only, My account instead. We faced a difficulty of working with it because we had already planned to use this new program for next accounting period (Jul 1 2015). My account, the new program is quite different from our Sage. This urgent request to use new accounting program gave us a hard time due to spending lots of time to learn how to use it while dealing with a pile of high-season tasks. We worked very slow as we spent much time to ask many questions about technical problems to Vietnam Team such as How to recording each transactions and Group coding , besides our English skill is not quite good. Moreover the Effect even not run smoothly, but we still had to use it for recording all the transactions, since then we work on it without recording in Thai accounting program and also due to lack of time to setting My account system to improve it work smoothly as K.Bac expected. Until Mar 18 2015 K.Bac sent an email to inform us to use Sage program to record the transactions. This caused overlapping work because we had to type all previous information from Feb 1 – Mar 18 2015 and there are lots of undone work from high season period and present period, so we cannot finish all jobs on time. According to our former plan that we proposed to K.Bac for using Sage system until Jun 30 2015 when it is the end of the accounting period, K.Bac disagree to allow us follow our plan but finally we had to back to use Sage. We’ve been working very hard and not happy to work on overlapping jobs, from now on if there isn't anything improves we will work like this complicated condition again and again. I and K.Koy set up the My account system together, which was pretty difficult for us and took lots of our time while I had a pile of approaching-deadline overloaded work and my daily work to be done; checking all approved money transfer, recording current account, checking pretty cash and Tax auditing . During Jun 1 2014 – Jun 30 2015 was a year-end close then I had to send financial budget to auditor and also had to prepare myself and did a research about additional related information for answering his/her question. Normally I will be asked just only 10 question about the budget but since the company’s shareholder change to be Vietnamese, the auditor ask me much more information almost every single account code. Last year our team went to have a training session once about fundamental and general details which setting up system wasn’t included. So it quite doesn’t help me at all. I couldn’t set up the program by my own, so I ask Khun Koy to help me though she had not less work than mine also.